09/01/2010
11:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, KIM AA-1303 1 84.99 4147********0366 04560C 09/01/10
AGUAYO, MYRNA AA-6268 1 79.99 5291********1723 08412B 09/01/10
ANDERSON, LINDA AA-5819 1 84.99 4602********3186 080679 09/01/10
BARBER, STEVE AA-4801 1 39.99 4246********6247 084648 09/01/10
BENTLEY, MARSHA AA-6337 1 44.99 4873********9208 666270 09/01/10
BIRGE, BARON AA-6277 1 39.99 4185********2248 004614 09/01/10
BODNER, PHIL AA-5707 1 39.99 4342********2094 686727 09/01/10
BURNS, JULIA AA-5910 1 79.99 3715*******1029 164614 09/01/10
BUSI, TOM AA-5885 1 100.00 4856********2710 001673 09/01/10
BUTCHER, STEVEN AA-2908 1 39.99 4494********9983 036958 09/01/10
CAMPBELL, CURT AA-4797 1 39.99 5396********1377 06768P 09/01/10
CAMPBELL, MARK AA-5758 1 39.99 4494********0191 036952 09/01/10
CAVNAR, DEANNA AA-5404 1 44.99 3730*******1008 166163 09/01/10
CHAVOYA, MIGUEL AA-4563 1 39.99 4147********9705 04560C 09/01/10
COLLINS, AARON AA-4144 1 39.99 4342********1074 737517 09/01/10
CONRARDY, CRAIG AA-6156 1 44.99 4185********8342 004614 09/01/10
CUNINGHAM, JUDY AA-5899 1 79.99 3715*******1029 123693 09/01/10
DAVIS, JARED AA-5824 1 84.99 3727*******3004 122744 09/01/10
DES VOINGES, RYAN AA-5703 1 39.99 4357********3772 655827 09/01/10
DOMMES, BRIAN AA-6496 1 39.99 4868********3901 769227 09/01/10
DOOLITTLE, DONNA AA-4402 1 39.99 4147********4037 00167C 09/01/10
DURAN, DAN AA-5917 1 79.99 3715*******1029 104346 09/01/10
FAVRET, PAUL AA-2402 1 39.99 4873********5518 524263 09/01/10
FLOYD, CHRIS AA-1671 1 79.99 3715*******1011 117084 09/01/10
FRISK, DAVE AA-5358 1 39.99 4185********4191 004614 09/01/10
FUNDESBURGH, YVONNE AA-6456 1 39.99 4217********4830 008461 09/01/10
GARCIA, TINA AA-1620 1 79.99 5401********5136 08472P 09/01/10
GATES, MARTIN AA-6059 1 84.99 5490********7679 00168B 09/01/10
GIANNINI, JOHN AA-1600 1 39.99 4300********9460 00168C 09/01/10
GINNELLY, DONNA AA-2662 1 54.99 4266********4461 08474C 09/01/10
GIPSON, ISLA AA-4532 1 39.99 5420********3418 00168Z 09/01/10
GREY, DOUGLAS AA-1033 1 39.99 5491********5263 00169P 09/01/10
GRIFFIN, KEVIN AA-6420 1 84.99 4217********9749 008461 09/01/10
GRUENWALD, ERIC AA-2238 1 39.99 4494********1340 102453 09/01/10
HARDY, KAREN AA-1273 1 44.99 4308********7198 55518B 09/01/10
HARVEY, DAVID AA-5813 1 79.99 5178********9703 172040 09/01/10
HASSON, JOANNE AA-1432 1 79.99 5490********1912 04563B 09/01/10
IRWIN, ERIC AA-4497 1 39.99 4494********5729 102454 09/01/10
JONES, ANDREA AA-5915 1 79.99 3715*******1029 148595 09/01/10
JONES, MICHELLE AA-6323 1 44.99 5490********2396 04561B 09/01/10
KEEGAN, JENNIFER AA-6290 1 39.99 5490********4057 04563B 09/01/10
KING, STEVE AA-5901 1 79.99 3715*******1029 125496 09/01/10
KRISMAN, ERIC AA-6361 1 84.99 4404********5198 004615 09/01/10
LAGOMARSINO, SUSAN AA-1489 1 39.99 4266********6274 08483B 09/01/10
LAMER, GREGG AA-6481 1 44.99 4888********3430 04567A 09/01/10
LARSON, STACEY AA-6229 1 44.99 4217********7718 008461 09/01/10
LESCH, ERIN AA-3190 1 34.99 5588********6973 07310Z 09/01/10
LIPTRAP, JAMES AA-2482 1 79.99 4494********0070 106475 09/01/10
LITTLEFIELD, DARCY AA-5467 1 105.00 4217********3510 008461 09/01/10
MASON, MIKE AA-4541 1 84.99 4313********6998 04563C 09/01/10
MILLER, SIDNEY AA-6117 1 84.99 4494********4308 106976 09/01/10
MORRIS, KEITH AA-4338 1 79.99 4217********3139 008461 09/01/10
MORRISON, MELODY AA-5903 1 39.99 3715*******1029 166804 09/01/10
MULFORD, TIM AA-5769 1 39.99 4494********6990 102493 09/01/10
MUSA, SIMONE AA-3728 1 44.99 4332********6159 08492A 09/01/10
MUSCHETTO, GIANNI AA-4208 1 44.99 4494********3346 102990 09/01/10
NASIATKA, MIKE AA-4508 1 79.99 4873********4703 573047 09/01/10
PARMENTER, JOHN AA-6279 1 39.99 4217********7675 008461 09/01/10
PINGREE, SHANNON AA-6075 1 39.99 4631********3681 655840 09/01/10
POST, DEBORAH AA-6449 1 79.99 4217********2398 008461 09/01/10
POWERS, KAYE AA-4328 1 39.99 4233********2583 001407 09/01/10
RAYZOR, MARILYN AA-6349 1 39.99 5528********2215 07504Z 09/01/10
REDKEY, JUDE AA-6159 1 39.99 4217********0451 008461 09/01/10
REED, CHARLES AA-6327 1 39.99 5490********7350 04569B 09/01/10
REED, MARY AA-5439 1 39.99 4003********5661 08448B 09/01/10
RHININEHART, VERN AA-2981 1 39.99 3732*******2003 129032 09/01/10
RICHARDS, T.D. AA-6455 1 39.99 4388********2504 08505C 09/01/10
ROBERTS, RONALD AA-1891 1 84.99 3727*******3004 131349 09/01/10
ROHDE, ELMER AA-6064 1 79.99 4388********1691 08505C 09/01/10
ROLF, MIKE AA-1235 1 79.99 4306********5157 001872 09/01/10
ROLLER, JANICE AA-6087 1 84.99 4868********5859 08460B 09/01/10
SCADUTO, STEVE AA-4629 1 39.99 4494********9627 167978 09/01/10
SHIFLET, JOHN AA-4133 1 94.99 4313********8044 04563C 09/01/10
SINGH, HARBANS AA-6134 1 44.99 5491********5460 07991B 09/01/10
SOTO, RICK AA-2673 1 44.99 4185********7990 004616 09/01/10
SPINETTA, JULIE AA-5185 1 44.99 5187********9157 07977B 09/01/10
SUSKAUER, SHELDON AA-4893 1 39.99 3715*******4009 180891 09/01/10
THOMAS, STACEY AA-5054 1 79.99 4460********1703 710843 09/01/10
TREMELLING, DENNIS AA-5930 1 79.99 4498********5327 001413 09/01/10
URIARTE, JILL AA-5992 1 39.99 4185********1793 004616 09/01/10
VINCIGUERRA, KIM AA-2458 1 84.99 4246********1613 085158 09/01/10
WALSH, JOHN AA-4466 1 79.99 4388********8580 08515C 09/01/10
WEATHERFORD, ARTHUR AA-4543 1 84.99 4147********5311 00176C 09/01/10
WIER, GERALD AA-3573 1 44.99 4388********9470 08515C 09/01/10
WILSON, JANETTE AA-4551 1 44.99 4217********6597 008461 09/01/10
WOODS, NATHEN AA-2690 1 79.99 4494********8805 172018 09/01/10
             
             
             
Totals
Count Card Type Total
     
12 American Express 814.88
15 MasterCard 814.85
59 Visa 3409.43
0 Discover 0.00
0 Other 0.00
     
    5039.16